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Compliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… to 2010-2011 levels. NYSERDA's role under this new Order is to assist the ASEs, and a newly established Central … after E.O. 111 was issued, no one can be certain precisely what was accomplished on a statewide basis and whether … usage data to NYSERDA as required. As a result, there is little assurance that reported progress toward the target …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesComptroller DiNapoli Releases Municipal Audits
… , Town of Covington and the Gardiner Fire District . “In today’s fiscal climate, budget transparency and … established internal controls over cash disbursements. In addition, credit card charges were not itemized and … The court clerk collects cash receipts, records entries in the accounting system and prepares deposits. Also, the …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsDual Employment
… 1, 2009 through December 7, 2011. Background OCFS' mission is to promote the safety, permanency, and well-being of … and record-keeping practices at the agencies, it is not possible to determine whether these staff failed to … these employees all held second jobs for many years, it is possible that costs associated with these abuses may be …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Dual Employment
… agencies are working their required hours at each job. The audit covered the period July 1, 2009 through July 25, 2012. Background … these staff violated time and attendance rules, resulting in payroll payments for time potentially not worked. Several …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0State Agencies Bulletin No. 2115
… should the State budget be late and a budget extender bill not be passed by 4 p.m. on Monday, April 3, 2023. … Executive Branch* employees paid on the Institution pay cycle may be affected. *This does not apply to employees … via the PayServ Bulletin Board and New York State Payroll Online (NYSPO). Agency Actions Agencies should notify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2115-paycheck-distribution-april-6-2023-institution-cycle-paychecksSelected Performance Measures (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations included in our initial audit report, Selected Performance Measures … to urban and rural areas in the United States. We issued our initial audit report on January 6, 2020. The audit …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followManagement of Invasive Species (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit report, Management of Invasive Species … species and their social and economic implications. Our initial audit report, covering the period from April 1, …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followManagement of Internal Controls
… Purpose To determine if the Board of Directors of the Fuller Road … Corporation (FRMC) promoted internal controls that helped to ensure an ethical business climate and compliance with …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsDiNapoli: NYS Pension Fund Announces $400 Million in Sustainable Investments
… net zero greenhouse gas emissions . “While climate change poses investment risks, it also creates opportunities for the …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-nys-pension-fund-announces-400-million-sustainable-investmentsCity of Yonkers – Budget Review (B17-6-10)
… Purpose of Budget Review The purpose of our budget review was to … liquidate deficits in the City School District’s general fund as of June 30, 2014. Chapter 55 of the Laws of 2014 … to maintain fund balance at a reasonable level. Adjust the transfer from the Community Development Fund to accurately …
https://www.osc.ny.gov/local-government/audits/city/2017/05/19/city-yonkers-budget-review-b17-6-10PSCH, Inc.
… Purpose The objective of our examination was to determine whether OMH properly … reimbursed PSCH according to the terms and conditions of the contract. We examined $1.6 million in expenses that … from non-OMH sources and its expenditures up to the amount of the contract. For the year ended June 30, 2013, PSCH …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incDiNapoli: As State Tax Check-Off Options Increase, Spending Lags for Most
… the highest number of personal income tax (PIT) check-offs in the nation, but an analysis by State Comptroller Thomas P. … than one-third of the tax check-off funds has been spent in the last six years,” DiNapoli said. “Donors expect their … clarity on why spending from the funds is lagging.” In State Fiscal Year (SFY) 2022-23, contributions to the …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-state-tax-check-off-options-increase-spending-lags-mostComptroller DiNapoli Releases Municipal Audits
… not appropriately designed or operating effectively. As a result, $4,811 collected by the department could not be …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Renewable Energy Projects Taking Years To Become Operational in NYS
… current state law, ORES must issue a final siting permit for most projects within one year of a completed application, but there is no requirement for ORES to track or account for how long it takes to complete an application. DiNapoli’s …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-renewable-energy-projects-taking-years-become-operational-nysPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… named after Lisa Smart, a 30-year-old woman who died in 1997 as a result of a medical error introduced during surgery …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followQueens Centers for Progress – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Queens Centers for Progress (QCP) on … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … Special Class program and a full-day Special Class in an Integrated Setting program to children with …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manualDiNapoli: Fulton County Snowmobile President Arrested for Stealing Over $8,000 From Nonprofit
Comptroller DiNapoli and Fulton County District Attorney Mike Poulin announced the arrest of Chad Daley 52 for allegedly stealing over $8000 from a nonprofit that maintains snowmobile trails in the Adirondacks
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-fulton-county-snowmobile-president-arrested-stealing-over-8000-nonprofitWindows Domain Administration and Management (Follow-Up)
… Objective To determine the extent of implementation of the six confidential recommendations included in our initial audit report, Windows Domain Administration and … and standards are being adhered to. The objective of our audit, issued May 31, 2023, was to determine whether ITS …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followEmployer E-News Archive — 2024
… Made the Switch May 2024 E-News was not published in May. April 2024 New State Budget Affects NYSLRS …
https://www.osc.ny.gov/retirement/publications/employer-e-news-archive-2024Join Our Team as a State Program Examiner!
… Executive Branch with an independent and objective view of how government can operate more efficiently and effectively. Build Your Career With Us As our analyses touch on all facets of New Yorkers’ lives, … programs using leading-edge technological tools, develop a range of technical and communication skills, and receive …
https://www.osc.ny.gov/jobs/sga